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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : SELARL D'IMAGERIE SCINTIGRAPHIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL D'IMAGERIE SCINTIGRAPHIQUE |
| Siren | 514318641 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004828 |
| Management number | 2009D00340 |
| Activity code | 8622A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80090 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 690 000.00 | 690 000.00 | 690 000.00 | |
AJ Other Intangible Assets | 2 520.00 | 407.00 | 2 113.00 | 2 520.00 |
AR Technical installations, industrial equipment and tools | 4 902.00 | 900.00 | 4 002.00 | 4 902.00 |
AT Other tangible assets | 400.00 | 400.00 | 400.00 | |
AV Fixed assets in progress | 5 520.00 | 5 520.00 | 5 520.00 | |
BH Other financial assets | 2 754.00 | 2 754.00 | 2 754.00 | |
BJ TOTAL (I) | 705 868.00 | 807.00 | 705 061.00 | 705 868.00 |
BX Customers and related accounts | 355 947.00 | 355 947.00 | 355 947.00 | |
BZ Other receivables | 842 228.00 | 842 228.00 | 842 228.00 | |
CF Cash and cash equivalents | 1 626 917.00 | 1 626 917.00 | 1 626 917.00 | |
CH Prepaid expenses | 8 199.00 | 8 199.00 | 8 199.00 | |
CJ TOTAL (II) | 2 833 291.00 | 2 833 291.00 | 2 833 291.00 | |
CO Grand total (0 to V) | 3 539 159.00 | 807.00 | 3 538 351.00 | 3 539 159.00 |
CU Other investments | 4 674.00 | 4 674.00 | 4 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 764 801.00 | 764 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 177 069.00 | 2 177 069.00 | ||
DL TOTAL (I) | 3 271 870.00 | 3 271 870.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94 521.00 | 94 521.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 840.00 | 17 840.00 | ||
DX Trade payables and related accounts | 68 561.00 | 68 561.00 | ||
DY Tax and social security liabilities | 156 211.00 | 156 211.00 | ||
EA Other liabilities | 23 869.00 | 23 869.00 | ||
EC TOTAL (IV) | 266 482.00 | 266 482.00 | ||
EE Grand total (I to V) | 3 538 351.00 | 3 538 351.00 | ||
EG Accrued income and payables due within one year | 266 482.00 | 266 482.00 | ||
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